General Ledger

Available to clients with MYOB or XERO Integration Enabled

GL Integration - iIncorrect GL account/entity selected
This resolution is only required for clients that may have more than account/entity for their GL postings in MYOB or XERO.. Open the MiMembership fold...
Tue, 6 Oct, 2020 at 1:22 PM
MYOB integration - unable to connect
This error will appear when the username or password for the users access to MYOB is incorrect. The user will not be able to post to the GL. To test the co...
Tue, 6 Oct, 2020 at 1:24 PM
GL Batch in Progress Messasge
In MiClub XClub go to; Config > General Ledger to retrieve the batch number that is not posting Open SQL Management Studio and click Ne...
Wed, 21 Aug, 2019 at 10:46 AM
MiGL Integrator - XERO Integration Null or Tokens Error
Resolution Close MiGL Integrator Navigate to folder C:/MiClub/MiMembership Open file mimembership.exe.config in notepad Check the below fields ...
Thu, 8 Oct, 2020 at 12:58 PM
GL Integration - value cannot be null error
Error: XERO keys are not available on this terminal (PC). Changes to the mimembership.exe.config file is required. On another client PC that can curr...
Mon, 2 Mar, 2020 at 10:08 AM
MiGL Integrator - Supplier terms not set
An error message 'supplier terms not set' is received when posting supplier invoices from SwiftPOS to Xero through the MiGL Integrator. This preve...
Thu, 8 Oct, 2020 at 12:27 PM
GL Transactions with Errors when posting
The Tax code error returned posting to GL in MiMembership on charge 'direct debit  Try the following first by changing the GST on the charge othe...
Mon, 16 Nov, 2020 at 1:34 PM
GL - Tax Type Code "INPUT"
This issue appears when the POS item is incorrectly Mapped  (on the swiftpos end) to the wrong Master Group ie Expense/Income. Steps to check 1. Chec...
Mon, 16 Nov, 2020 at 1:34 PM